Billed Entity:
143120
TUCSON UNIF SCHOOL DISTRICT
FRN:
1715194
Funding Year:
2008
470#:
201010000644286
471#:
621837
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-01-10
Wave:
80
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-12-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$112,050.47
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,344,605.64
 
One Time Cost:
$211,818.62
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$996,171.91
 
Discount Percent:
73
 
Requested Amount:
$727,205.49